APPENDIX vur 

--

07/25/14 Page 1 

Six Quarter Rep Actual events shown in bold ; event descriptions listed on last page of report. ort 

JAN - MAR 

2014 

S-CA633S 01/15/14 

S-CA026 03/03/14 

JAN - MAR 

2014 

S-PC270 01112114 

S-PC622 03103/14 

___S-P C~14 03 19/~ 

JAN - MAR 

2014 

S-CA623 01131 114 

S-CA633S 02/2811' 

S-PC62203/05f14 

§:Pce.~21 0312611 4 

JAN - MAR 

2014 

JAN - MAR 

201. 

S-PC631S 01/1511' 

S-PC623 02/20114 

S-PC633S 02124/14 

100009066481 

APR - JUN 

201~___ 

100 000467332 

APR - JUN 

2.Q.1i100000602631 

APR - JUN 

2014 

S-PC631S 04/30/14 

100009061714 

APR - JUN 

2014 

S-PC02606f05/1 4 

100047111018 

APR-JUN 

2014 

S-PC026 06124114 

JUL - SEP 

2014 

S·CA62307f17/14 

S-CA633 08/3 1/1 4 

___ S-!;A026 091301,4 

JUL- SEP 

lQ~ 

JUL·SEP 

2014 

S-CA623 07131/1 ' 

SCA6330S131114 

S-PC026 09130114 

JUL - SEP 

201 4 

S-PC02.091301 14 

JUL - SEP __~ql __ 

S-PC623 0&311 I 4 

S-PC633 09130114 

OCT-DEC 

201 4 

OC T-DEC 

2014 

OCT - DEC 

_lQ_14_ _ 

OCT-DEC __2_0 '4__ 

OCT - DEC 

2014 

Start Date: October 1,2013 

JAN - MAR 

2015 

JAN - MAR 

2015 

JAN - MAR 

lQ!L 

JAN -MAR 

lQ!L 

JAN · MAR 

201 5 

State: Idaho 

ATK AMMUNITION CCI SPEER - CCI 

OCT - DEC 

SERIES 2013 

CA EVENTS S-CA62312J03f13 

DART INDUSTRIES INC 

SERIES 

POST CLOSURE 501 

PACIFICORP 

SERIES 

CA EVENTS 

PCPMT -RENEW2 5 

POLES INC 

SERIES 

PC PE RMIT I 1 

PRESSURE TREATED TIMBER CO 

OCT-DEC 

SERIES 2013 

POSTCLOSURE' S-PC6211 2123113 

OCT - DEC 

-'9'3 

S-PC02611/01/13 

OCT-DEC 

,~13 

S-PC026 12/31 /13 

OCT-DEC 

2013 

S-PC62312103113 

£C.33S 12120113 

I 
07/25/14 

Six Quarter Report 

State: Idaho 

SAFETY-KLEEN SYSTEMS INC NB 

OCT-DEC 

SERIES 2013 

PERr...'li '> 2 REN 2 S-OP02612/31/13 

PERMIT 2 "i'J 3 	 S-OP245 10/08/13 

S-OP2300H 11/20/13 

S-OP23110 11121/13 

S-OP2400H 11/22/13 

PERMIT 3 REN 4 


US 000 AF MOUNTAIN HOME AFB 


OCT - DEC 


SERIES 2013 

PERMIT2 CA 2 S-OP02612/:10/13 

PERMIT3CA 3 	 S-OP02611!27/13 

JAN - MAR 

2014 

S-OP621 02/11/14 

S-OP631S 02/28/14 

S-OP614 03/03/14 

S-OP634S 03J10/14 


S-OP62203/11 J14 


S-OP100 03121/14 

JAN - MAR 

2Q14 

S-OP026 03131114 

S·OP02602f13f14 

S·OP110 03f11 /14 

S-OP150 03f28/14 

100981770498 

APR - JUN 

2014 

S-OP026 06130/14 

S-OP110 06/13/14 

103572124557 

APR - JUN 

£ 

S-OP02606{10/14 

Page 2 

Actual events shown in bold; event descrip1ions listed on last page of report. 

Start Date : October 1, 2013 

JUL - SEP OCT - DEC JAN - MAR 


2014 ~14 20.1.§.. 


S-OP621 0B131f14 

5-0P6315 09130114 

JUL-SEP OCT-DEC JAN - MAR 


2014 __ 201~ _ 
 .lQ'-~ 
07/25/14 Page 3 

Six Qu Actual events shown in bold; event descriptions listed on last page of report. arter Report 

State: Idaho 

US DOE INL LAB 	 104890008952 

OCT-DEC JAN - MAR APR-JUN 


SERIES 2013 201. 201! 


A.MW COMBINED 5-40 	 S-OP02612/17/13 S-OP62801f16/14 S-OP026 06/24114 

S-OP638101130114 

S-OP026 03/05114 

AMW COMBINED 544 	 S-OP2300H 11/14/13 S-OP2300H 01116114 S·OP2300H 05/12/14 

S-OP2311111 /14/13 S-OP23120 01/16/14 S-OP23111 05/12/14 

S-OP2400H 11125113 S-OP2400H 03/31114 S-OP24,90H 06/25/14 

AMW TSA 53 1 	 S-OP0261 2112113 S-OP026 03/05/14 S-OP026 OS/29/14 

! I CL-TFF BLOCK 519 S-CL026 11105113 S-CL026 02105114 S-CL026 04/22114 

CSSF V22 527 S-OP02612/17/13 	 S ·OP026 01/24/14 S-OP026 06119114 

S-OP614 03/10114 

S-OP634S 03/1311. 

; 

I 'LWMS V\' 513 S-OPQ26 11/30113 S-OP026 03/31/14 S-OP026 06/30114 


, !>-OPO]£12120113 


ILWMS VI' MO 533 	 S-OP24110114113 


S-OP23 \J() 10/3111 3 


S-OP2'OOH 12/02.£13_ _ 


ILWMS V\4 RE 55\ 

, INTEC VOL 18 542 S-OP02612131 113 S-OP026 01124/14 

S-OP627 02105/14 

S-OP637S 02/18/14 

S-OP614 03/10/14 

S-OP634S 03/14J14 

S-OP020RN 04118/14 

S-OP026 05/21114 

S-OP627 04/23/14 

S-OP411 04130114 

S-OP628 05/05114 

S-OP629 05/05/14 

S-OP637S 05/08114 

S-OP63810511511' 

S-OP639S 05f15/14 

S-OP658 05/15/14 

S-OP026 05/27/J 4 

Start Date: October 1, 2013 

JUL - SEP 

2014 

S-OP026 0913011 4 

OCT-DEC 

.1.Q14 

JAN - MAR 

2015 

S-OP026 09/3011 4 

S-CL026 0913011 4 

S-OP026 09'3011 4 

S-Cl310 1213111 4 

S-OPQ26 09/30114 S-OP270 10117114 

S ·OP627 10/31114 


S ·OP6375 111301" 

07/25/14 Page 4 

Six Quarter Report Actual events shown in bold; event descriptions listed on last page of report. 

State: Idaho 

US DOE INL LAB 104890008952 

SERIES 

OCT· DEC 

2013 

JAN - MAR 

2014 

APR ·JUN 

2014 

tNTEC VOL 18 5·13 S·OP230AC 11121/13 

S-OP23120 11/21f13 

S-OP2300H 12(02/13 

S-OP23111 12/02113 

S-OP2400H 12(10(13 

S-OP240AC 01 122/14 S·OP2300H 051051,. 

S-OP23120 05/15/14 

15 PARTAV1 515 5·0P026 01/27/1' 

MFC 19 S-OP02610(23/13 S·OP026 021181,. 

S·OP614 03110114 

S...QP634S 0)/14/14 

S-OP026 05/08/14 

MFC RENEWAL SA9 S·OP001P802119114 

S-OP020RN 02/19/14 

S-OP002AK 03114/14 

5·0 P035AC 03119/1 4 

!I MFC 5PF 546 

I 

I 

I PC PERMIT 522 

S-OP026 10118(13 

5·CL370 1212'"3 

S-OP026 01/24/14 

S-Cl380CA 02/28/14 

5·CL372CA 0310711. 

S-PC270 03114/14 

S-OP026 04/15114 

S-OP2300H 06/05/14 

5·0P231 fQ.0§LO§114 _ 

S-PC623 04/01114 

5·PC633S 06/05114 

PCRENEWAL 1 548 S-PC150 10116/13 

S-PC160DP 12/16/13 

S·PC200PJ 021121,. 

S·PC2050311.ll' 

SITEWIDE P1 1 S·OP622 021281,. 

XMFC 5Pf MOO 547 S-OP2300H 02/11114 

5·0P23111 03107/1' 

S-OP23203{11114 

S-OP233 04/03/14 

S-OP2400H 04/14/14 

S-OP2300H 06/05/14 

_~-OP23_~ 20 0~/05f1.!_ 

Start Date: October 1, 2013 

JUL·SEP 

201d 

S-OP2400H 07{21 /14 

OCT-DEC 

2014 

5 -QPZ400H 10iOl/,4 

JAN - MAR 

~1~ 

5 ·0M26 03131115 

S·OP270081 1611 4 

5·0P026 0913011 4 

5·0P026 07118114 

5·0P270 08116/14 

5·PC623 0813111 4 

5·PC633 09/3011' 
---- --

07/25/14 

Page 5 

Six Quarter Report Actual events shown in bold; event descriptions listed on last page of report

State: Idaho 

US ECOLOGY IDAHO INC SITE A 

OCT-DEC 

SERIES _20..!.3 

PCPERMITRN EW 2 S-PC02610110113 

S-PC62311/28113 

§..- PC621~18 1~__ 

US ECOLOGY IDAHO INC SITE B 

OCT-DEC 

SERIES 	 2013 

PRMT2-RENEWL 2 	 S-OP627 10129113 

S-OP637$ 11/13/13 

$-OP621 12/18/13 

PRMT2-RE NMOD 3 	 S-OP230GW 10125113 

S -OP23110 10125113 

S-OP240GW 11129113 

WABTEC MOTIVEPOWER 

OCT-DEC 

SERIES 2013 _ 

GA EVENTS 	 $-CA02611121/13 

PC PERMIT RE 5 	 S-PC407 11/21/13 

S-PC02611/22/13 

JAN - MAR 

_ _ _ 2014 

S-PC633$ 1 /13/ ~4 

S-PC631$ 02/18 ~4 

S-P~.E 2;! QY2 I' 

JAN - MAR 

2014 

S-OP627 02/03114 

S-OP623 02/04114 

S-OP637S 02/1 3114 

S-OP631S 02118114 

S-OP622 02/28114 

S-OP627 02/28114 

S-OP637S 03107114 

S-OP633S 03/21114 

JAN - MAR 

2014 

S-CA623 02/0311' 

S-CA633S 02106114 

S-CA026 0311011< 

S-CA621 0311911< 

S-PC623 021031" 

S-PC633S 02106114 

S-PC622 02/261" 

S-PC621 03119 1~ 

100000773952 

APR-JUN 

2014 

S-PC623 06/26/14 

100073114654 

APR - JUN 

2014 

$-OP627 04/16/14 

S-OP637S 04130114 

S-OP627 05/28114 

S-OP637S 06105114 

S-OPS270S130114 

S-OP2300H 04111/1. 

S-OP2311 0 0411111. 

S-OP2400H 05113114 

S-OP2300H 06/25/14 

__S-OP23lli q§l2511' 

100980976831 

APR - JUN 

2014 

S-CA631 S 04/22/14 

S-CA026 05/15/14 

S-CA627 05/30/14 

S-PC631S 04/22/14 

JUL - SEP 


__201,!__ 


S·PC633S 0710811 4 


JUL· SEP 


2014 


S-OPS23 07/3 111 4 

S·OP637S 07131/1' 

S·OP633S 1)813 ' 1" 

S·OP627 W /?3114 

S·OP24COH 07/07114 

JUL· SEP 

2014 

S·CA637S 0710811 4 

S·CA623 07131'" 

S-CA633 081311" 

S·PCS23 07131/1' 

S·PCS33 08131 114 

OCT- DEC 

__~2",OI4

S-PC026 12/31114 

OCT-DEC 

2!J14 

S-OPS37S 1013111" 

S-OP270 1111 2114 

S-OPS27 12'31114 

OCT-DEC 

201 ~ 

Start Date: October 1, 2013 

JAN· MAR 

2015 

JAN - MAR 

2015 

S·OPS37S 01/31/15 

JAN - MAR 

~1 5 __

--- End of Report ... 
Event Code Descriptions 

10 CA02r; corrective action ove i!l tlt HQ PC205 fina l permit effective 

10 CA62 1 fina ncial & liability lostl(ance rec.ewed HQ PC270 permit expiration date 

ID CAG23 groundwater report recei ved 10 PC407 site visit 

10 CAG27 c:ompiiance sctledule activity report received HO PC414 fac rei from post-clOSwc jIl l [lssur requi l-emenl 

10 CA631 comments. issued on ~nanc i al & liabill!y Insurance ­ lf ~f;3Ctory ID PC621 finanCia l & liability insurance received 

10 CA633 comments issued on gw report 10 PC622 biennial report received 

10 CA633· comments. iss.ued on gw report - satisfactory ID PC623 groundwater re port reCeived 

10 CA637 comments issued on compliance s-chedlJle activity report satisfactory 10 PC631 comments issued on financial & liability insuranee 1 1 1 sfat tory 

I[) CL02G closure plan oversight ID PC633 comments Issued on groundwater report 

HO CL3 10 plan received - closure ID PC633 c:omments Is:;ued on groundwater report satisfactory 

HOCL37Q receive closure certi fi ca tion 

HQCL372 review closure ct:tlhfie;a tlo.n acceVtabl(l' 

HQCL380 closure verification-clean closure acceptable 

HQQPOO1 part a received-submitted with a part b or mod request 

HQQPOO2 part a dEi lermination-nCknowledgement of part a r(>ceipl 

HQQP020 ren ewal application recerved 

ID OP02G operating permit oversigtll 

10 OP035 application reviewed for completeness - administratively complete 

HQOP100 notice of defiCIency 

HQOP11 0 revISion s received 

HOOP1 5U determined to be complete/tech adequate 

HO OP230 modification requested-additional capacity 

HO OP230 modification requested-groundwater monitoring modification 

HQ OP230 modi ~cat i on requ es ted~ot he r modification 

HO OP231 class determination-class 1 mOd, prior approval requ lfe t 

He OP231 class determination-class 1 mod,no prior :approvaf required 

He OP231 class determination-class 2 mod 

He OP231 cla5s determination -class 3 mod 

He OP232 modification notice of de~ciency 

He OP233 revised permit modfd atlon received 

He OP240 modification approved-additional capacity 

HO OP240 modiHcalion approved-groundwater monltonng 

He OP240 modification approved-other modilicahon 

He OP241 ~nal modification effective date 

He OP245 modification denied 

He OP270 permit eXpiration date 

10 OP411 site visit 

10 0 1'>514 waste minimization plan notice received 

10 QP621 financial & liability insurance received 

10 QP622 biennial report received 

10 QP623 groundwater report received 

10 QP627 compliance sctledule activity report received 

10 QP628 temporary authoriZ8tion - required inform<lliC'r- received 

10 QP629 construction cerlificallon!cqd report received 

10 QP631 comments Issued on ~nanClCJI & liability Insurance sallslactory 

10 OP633 comments issued on groundwater report satisfactory 

10 OP63<l comments issued on waste inlf-niz ~tion pfan sa tisfactory 

10 QP637 comments issued on compliance schedule actiVity report satisfactory 

10 QP638 comments issued on tempora ry auUlOnzation information received is: 

10 OP639 construction certl ficatlon{cQ<l report comments - satisfactory 

10 OP658 temporary authorlz aLion issued 

10 PC026 pos t clo sure permit oversight 

HO PC150 deterf'l1ined to ut} complete/teci) adeCl uate 

HO PC160 public notlce-dmft permit 

HQ PC200 fin al determination-rera permit issued with hswa ca schad 

\rcralnfo\wcb_repor1S\Htr\ 1 ()_SIX_q Iryd f